Crown Freight Manager
Version 5.1.0.11
Release Notes
08/29/2005

Following is a list of features added to current version Crown Freight Manager 5 in the update to version 5.1.0.11. Included with the list of new features is a brief description of each.

  1. A drop-down menu for stations has been added to the charges tab of the Shipment Information screen.
  2. Added a secondary sort by HAWB or Date to the Add Payment Screen.
  3. A column for Tag ID has been added to the Add Payments Screen.
  4. Mark Manifested has been added to the Right-Click menu on the Dispatch Screen.
  5. A display for Surcharge Authos has been added to the charges section of the Shipment Viewer.
  6. A section to display customer stations has been added to the Customer Info screen.
  7. An option to show shipments not marked OFD is now available on the Dispatch Screen.
  8. When entering a settlement after the fact, the date automatically comes up the same as the shipment date.
  9. Tooltips displaying the shortcut keys have been added to the New and Edit buttons on the Payments Screen.
  10. A screen with database maintenance options has been added to the Company Options Menu.

Following is a list of reports that have been added or expanded in the current version of Crown Freight Manager 5 in the update to version 5.1.0.11.

  1. An option for charge breakdown has been added to the POD Report.
  2. to the next line.
  3. The sort order on the Open Invoice Report has been changed from Customer Number to Customer Name.
  4. An EDI Status report was added to the Maintenance Print Gallery.
  5. The driver settlement reports are now sorted by Driver Name rather than the Driver ID.

Following is a list of issues that have been addressed in the current version of Crown Freight Manager 5 in the update to version 5.1.0.11.

  1. An issue relating to an invalid column name on the Airport Sweep Report has been addressed.
  2. An issue relating to data type in the Live Freight Report has been addressed.
  3. The color coding option for pickups is now cleared when the shipment is marked Recovered rather than when it is marked Dispatched.
  4. It is no longer possible to mark a customer inactive if that customer has open shipments.
  5. Editing a shipment on the Dispatch screen for a customer that has been marked Inactive or No Dispatch Entry, no longer causes an error.
  6. An issue pertaining to the credit limit being calculated too high has been addressed.
  7. The tab order on the Add Payment Screen has been adjusted to accommodate a more natural work flow.
  8. Customer Open Invoice Report has been set to group by Invoice Number.
  9. The Open Invoice Detail Report is no longer wrapping the Invoice Number down
  10. An ' in a driver's name no longer causes an error when running a Daily Log Report.